Civic Intelligence

Middleburg Humane Foundation

990 • Fiscal year 2016 • EIN 54-1694317

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.MIDDLEBURGHUMANE.ORG
PO Box 1238Middleburg, VA 20118-1238

(540) 364-3272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,814

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,739,000

Up $587,917 (+27%) from 2015

Net Assets

Up

$2,691,045

Up $552,968 (+26%) from 2015

Liabilities

Up

$47,955

Up $34,950 (+269%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$1,385,480

Up $590,223 (+74%) from 2015

Expenses

Up

$832,514

Up $181,988 (+28%) from 2015

Net Income

Up

$552,966

Up $408,235 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $540,760Liabilities 2011: $1,358Net Assets 2011: $539,4022011Assets 2012: $1,391,264Liabilities 2012: $38,830Net Assets 2012: $1,352,4342012Assets 2013: $1,847,376Liabilities 2013: $1,814,998Net Assets 2013: $32,3782013Assets 2014: $2,002,141Liabilities 2014: $8,691Net Assets 2014: $1,993,4502014Assets 2015: $2,151,083Liabilities 2015: $13,005Net Assets 2015: $2,138,0772015Assets 2016: $2,739,000Liabilities 2016: $47,955Net Assets 2016: $2,691,0452016Assets 2017: $3,669,136Liabilities 2017: $35,978Net Assets 2017: $3,633,1582017Assets 2018: $4,632,852Liabilities 2018: $175,745Net Assets 2018: $4,457,1072018Assets 2019: $6,113,641Liabilities 2019: $472,387Net Assets 2019: $5,641,2542019Assets 2020: $6,656,593Liabilities 2020: $628,009Net Assets 2020: $6,028,5842020Assets 2021: $6,712,127Liabilities 2021: $533,505Net Assets 2021: $6,178,6222021Assets 2022: $7,221,686Liabilities 2022: $520,705Net Assets 2022: $6,700,9812022Assets 2023: $7,356,731Liabilities 2023: $514,626Net Assets 2023: $6,842,1052023Assets 2024: $8,444,881Liabilities 2024: $494,812Net Assets 2024: $7,950,0692024

Highlighted filing

2016

Assets$2,739,000
Liabilities$47,955
Net Assets$2,691,045
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $647,066Expenses 2011: $610,788Net Income 2011: $36,2782011Revenue 2012: $1,682,713Expenses 2012: $869,415Net Income 2012: $813,2982012Revenue 2013: $268,844Expenses 2013: $714,709Net Income 2013: -$445,8652013Revenue 2014: $834,254Expenses 2014: $655,967Net Income 2014: $178,2872014Revenue 2015: $795,257Expenses 2015: $650,526Net Income 2015: $144,7312015Revenue 2016: $1,385,480Expenses 2016: $832,514Net Income 2016: $552,9662016Revenue 2017: $1,818,332Expenses 2017: $876,074Net Income 2017: $942,2582017Revenue 2018: $1,673,800Expenses 2018: $849,851Net Income 2018: $823,9492018Revenue 2019: $2,207,750Expenses 2019: $1,023,603Net Income 2019: $1,184,1472019Revenue 2020: $1,125,482Expenses 2020: $1,204,326Net Income 2020: -$78,8442020Revenue 2021: $1,461,842Expenses 2021: $1,315,035Net Income 2021: $146,8072021Revenue 2022: $1,394,702Expenses 2022: $1,448,040Net Income 2022: -$53,3382022Revenue 2023: $1,424,256Expenses 2023: $1,662,830Net Income 2023: -$238,5742023Revenue 2024: $4,000,353Expenses 2024: $1,491,453Net Income 2024: $2,508,9002024

Highlighted filing

2016

Revenue$1,385,480
Expenses$832,514
Net Income$552,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,453,893
Mission and Program Overview

Mission

Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and where necessary, intervention.

Our mission is to provide safe and sanitary living conditions, protection from abuse and neglect and an environment free of pain and fear for all animals both large and small. Our goal is to provide a humane and responsible community through outreach programs of assistance, education and where necessary, intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,138,078$2,691,045▲ $552,967
Land, Buildings, and Equipment, Net$1,146,720$1,598,382▲ $451,662
Savings and Temporary Cash Investments$812,530$708,065▼ $104,465
Investments Other Securities-$248,763-
Cash and Non-Interest-Bearing Accounts$190,586$100,100▼ $90,486
Investments in Publicly Traded Securities-$82,949-
Loans From Officers Directors$0$30,567▲ $30,567
Accounts Receivable$1,064$579▼ $485
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,151,083$2,739,000▲ $587,917
Other Assets Total$183$162▼ $21
Liabilities
Accounts Payable and Accrued Expenses$13,005$11,811▼ $1,194
Other Liabilities$0$5,577▲ $5,577
Total Liabilities$13,005$47,955▲ $34,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,138,078$2,691,045▲ $552,967
Total Liabilities and Net Assets / Fund Balance$2,151,083$2,739,000▲ $587,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$924,000-$924,000
Buildings$653,578-$653,578
Leasehold Improvements$3,095$339,936$343,031
Equipment$16,596$131,323$147,919
Other Land Buildings$1,113$47,041$48,154
Other Securities$248,763--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Hileary BogleyFormer President & Exec Director$50,814$50,814

Board Members and Trustees

NameTitle
Joshua a MussPresident & Executive Director
Bethann BeemanDirector
Candy FazakerleyDirector
Dr Jean LoonamDirector
Lisa Ben-dovDirector
Nancy HanscomDirector
Polly GaultDirector
Steve HarkabusSecretary
Rose RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ball Rock INCConstruction Contractor2 CARDINAL PARK DRIVE SE SUITE 202, Leesburg, VA 20175-4458$410,643
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,413
Program Service Revenue
$282,357
Investment Income
$1,385
Other Revenue
$70,325
Change in Net Assets
$552,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,592
Other Expenses$392,922
Total Fundraising Expense$16,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,222$144,446-$388,668
Occupancy$49,560$2,280$13,687$65,527
All Other Expenses$18,729$18,005$3,277$40,011
Payroll Taxes$19,346$11,442-$30,788
Other Expenses$28,527$43,557-$28,527
Office Expenses-$21,204-$21,204
Other Employee Benefits$12,646$7,490-$20,136
Depreciation Depletion$12,046$1,192-$13,238
Fees for Services Legal-$6,158-$6,158
Travel$4,632--$4,632
Conferences and Meetings-$516-$516
Advertising$83--$83
Total Functional Expenses$559,260$256,290$16,964$832,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,564
Fundraising Direct Expenses$68,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala & Silent Auction$228,825$86,020-$86,020
Private Home Dinners$22,100$16,800-$16,800
Total Events$282,669$134,564$68,413$66,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hileary BogleyEmployee and Former President/executive DirectorRent for Shelter Building and GroundsNo$18,562

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$30,567▲ $30,567
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are elected from time to time and are at all times the same persons elected as directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was reviewed by the board at the monthly meeting.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Middleburg Humane Foundation
EIN
54-1694317
Phone
5403643272
Address
PO BOX 1238, MIDDLEBURG, VA 20118-1238

Signing Officer

Name
Joshua a Muss
Title
President
Phone
5403643272
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua a Muss
Formed
1994
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
130

Preparer

Firm
Goodman & Associates LLC
Address
PO BOX 1574, MIDDLEBURG, VA 20118
Preparer
Jeffrey C Goodman CPA
Phone
5406879266
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT & EXEC DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt0162
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020136
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & ADOPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2LOW COST SPAY & NEUTER
IRS990/OtherExpensesGrp/Desc3EQUINE & LIVESTOCK RESC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043557
IRS990/OtherExpensesGrp/ProgramServicesAmt0132413
IRS990/OtherExpensesGrp/ProgramServicesAmt137056
IRS990/OtherExpensesGrp/ProgramServicesAmt228527
IRS990/OtherExpensesGrp/TotalAmt0132413
IRS990/OtherExpensesGrp/TotalAmt143557
IRS990/OtherExpensesGrp/TotalAmt237056
IRS990/OtherExpensesGrp/TotalAmt328527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc2RETURNED CHECK FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249
IRS990/OtherRevenueTotalAmt04174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011442
IRS990/PayrollTaxesGrp/ProgramServicesAmt019346
IRS990/PayrollTaxesGrp/TotalAmt030788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA A MUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PET GROOMING
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYEE PURCHASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42364
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS AND EDUCATIONAL PROGRAMS - THE FOUNDATION PARTICIPATED IN AN AVERAGE OF 2-3 LOCAL EVENTS EACH MONTH, SETTING UP BOOTHS TO DISTRIBUTE INFORMATION AND TO SHOWCASE ANIMALS AVAILABLE FOR ADOPTION. EDUCATIONAL PROGRAMS WERE HELD AT THE SHELTER FACILITY FOR SCHOOL AND COMMUNITY YOUTH ORGANZATIONS TO LEARN ABOUT RESPONSIBLE AND HUMANE ANIMAL CARE. MONTHLY NEWSLETTERS WERE PUBLISHED AND DISTRIBUTED VIA EMAIL, SOCIAL MEDIA AND WEBSITE TO KEEP THE COMMUNITY INFORMED ABOUT ANNUAL WELFARE ISSUES AND ACTIVITIES. OBEDIENCE CLASSES WERE HELD IN THE SPRING AND FALL FOR BOTH SHELTER DOGS AND ADOPTED DOGS AND THEIR GUARDIANS. THE CHAINED DOG PROGRAM PROVIDED PET FOOD AND OTHER SUPPLIES SUCH AS COLLARS, DOG HOUSES AND BEDDING TO DOMESTIC ANIMALS BELONGING TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01801
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY, NEUTER AND EMERGENCY MEDICAL PROGRAM - THE FOUNDATION PAID FOR THE SPAY AND NEUTER OF 346 CATS, DOGS AND RABBITS. EMERGENCY MEDICAL FUNDS WERE PROVIDED FOR ANIMALS OWNED BY LOW INCOME FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04512
IRS990/PYOtherExpensesAmt0261479
IRS990/PYOtherRevenueAmt0171442
IRS990/PYProgramServiceRevenueAmt0115844
IRS990/PYRevenuesLessExpensesAmt0144731
IRS990/PYSalariesCompEmpBnftPaidAmt0389047
IRS990/PYTotalExpensesAmt0650526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0552966
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02138078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02691045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04248570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80810
IRS990ScheduleA/PublicSupportPY170Pct00.55000
IRS990ScheduleA/PublicSupportTotal170Amt03440691
IRS990ScheduleA/SubstantialContributorsTotAmt0807879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04248570
IRS990ScheduleA/TotalSupportAmt04257556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653578
IRS990ScheduleD/EquipmentGrp/BookValueAmt016596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147919
IRS990ScheduleD/LandGrp/BookValueAmt0924000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0924000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXPEDIA, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01598382
IRS990ScheduleD/TotalBookValueSecuritiesAmt0248763
IRS990ScheduleD/TotalLiabilityAmt05577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA & SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIVATE HOME DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,000
Liabilities
$47,955
Net assets
$2,691,045
Revenue
$1,385,480
Expenses
$832,514
Net income
$552,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.49$7.95$4.00$1.49$2.51
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.84$1.42$1.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.52$6.70$1.39$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.53$6.18$1.46$1.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.63$6.03$1.13$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.47$5.64$2.21$1.02$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.46$1.67$0.85$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.82$0.88$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.39$0.83$0.55
2015Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.80$0.65$0.14
2014Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.83$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$1.81$0.03$0.27$0.71$0.45
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.68$0.87$0.81
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.65$0.61$0.04